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408462 05/29/24
CITY OF CARMEL, INDIANA ONE' CIVIC SQUARE CARMEL, IND.IANA 46032 VENDOR: 088550 EVERETT J PRESCOTT INC PO BOX 350002 BOSTON MA 02241-0502. CHECK'AMOUNT: $ * * * * * 2,822.61 * CHECK NUMBER: 408462 CHECK DATE: 05/29/24 DEPARTMENT 601 601 601 601.' 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 6318360 5023990 6318519 5023990'. 6324686' 5023990" 6326751 5023990 - 6328715 AMOUNT 378.00 221.70 1,403.90 325.37 493.64 DESCRIPTION OTHER EXPENSES_ OTHER EXPENSES- _ OTHER EXPENSES OTHER EXPENSES .OTHER EXPENSES"